City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | ($191.00) |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($192.67) |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($192.68) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($194.46) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | ($201.84) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($205.20) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($206.57) |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($217.16) |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($228.40) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | ($230.67) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($231.79) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | ($233.85) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($238.26) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($242.24) |
| Auto Parts LubricantsAug 28, 2025 · Water Resource Operations | Expense | Sewer Operations | ($252.55) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | ($252.88) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($252.88) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($254.23) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($255.06) |
| Vehicle MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($256.85) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | ($259.32) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($262.29) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($262.29) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($267.79) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | ($270.06) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | ($270.85) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($272.30) |
| Auto Parts LubricantsDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($273.29) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($273.49) |
| Dues and MembershipsApr 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | ($277.00) |
| Utilsvc-Sanitation_LandfillFeb 19, 2026 · Water Resource Operations | Expense | Water Operations | ($278.40) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | ($281.69) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | ($289.57) |
| Equipment Rental ExpMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($294.56) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($297.54) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($298.08) |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | ($316.78) |
| Holiday PayJul 11, 2025 · Environmental | Expense | Sewer Operations | ($325.88) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($326.95) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($331.97) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | ($332.56) |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($338.03) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | ($340.84) |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Water Operations | ($346.21) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($347.07) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($347.08) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | ($350.96) |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Water Operations | ($352.04) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($368.76) |
| Auto Parts LubricantsJun 29, 2026 · Water Resource Operations | Expense | Water Operations | ($379.16) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.